|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAIGAON (KH)
|
MH-19-012-032-001/283
(NAWANDI)
|
1819012000NRG24020620230057908
|
02/06/2023
|
Girish Ramrao Deshpande
|
1819012WL004497
|
Girish Ramrao Deshpande
|
00045
|
BARB0MUKHED
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207679
|
|
DESHPANDE GIRISH RAMRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-010-001/114
(BALEGAON)
|
1819012000NRG24020620230057695
|
02/06/2023
|
Datta Vyankati Belkar
|
1819012WL004491
|
Datta Vyankati Belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207546
|
|
DATTA VYAKANTI BELAKAR
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-010-001/182
(BALEGAON)
|
1819012000NRG24020620230057705
|
02/06/2023
|
santosh govindrao belkar
|
1819012WL004491
|
santosh govindrao belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207548
|
|
SANTOSHGOVINDRAOBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-010-001/223
(BALEGAON)
|
1819012000NRG24020620230057717
|
02/06/2023
|
Gajanan Rajaram Belkar
|
1819012WL004491
|
Gajanan Rajaram Belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207547
|
|
GAJANAN RAJARAM BELKAR
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-010-001/38
(BALEGAON)
|
1819012000NRG24020620230057745
|
02/06/2023
|
kamalbai ravsaheb belkar
|
1819012WL004491
|
kamalbai ravsaheb belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207549
|
|
Miss. Kamalbai Raosaheb Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-010-001/38
(BALEGAON)
|
1819012000NRG24020620230057744
|
02/06/2023
|
ravsaheb ganpati belkar
|
1819012WL004491
|
ravsaheb ganpati belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207545
|
|
RAOSAHEB GANPATI BELKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-010-001/134
(BALEGAON)
|
1819012000NRG24020620230057700
|
02/06/2023
|
Babarao Kondiba Belkar
|
1819012WL004491
|
Babarao Kondiba Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207559
|
|
BABARAOKONDIBABELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-010-001/134
(BALEGAON)
|
1819012000NRG24020620230057701
|
02/06/2023
|
Nirmala Babarao Belkar
|
1819012WL004491
|
Nirmala Babarao Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207563
|
|
NIRMALABAI BABARAO BELKAR
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-010-001/22
(BALEGAON)
|
1819012000NRG24020620230057716
|
02/06/2023
|
Maroti Gangadhar Belkar
|
1819012WL004491
|
Maroti Gangadhar Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207564
|
|
Mr. Maroti Gangadhar Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-010-001/249
(BALEGAON)
|
1819012000NRG24020620230057727
|
02/06/2023
|
Shivnanda Digambar Belakar
|
1819012WL004491
|
Shivnanda Digambar Belakar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207556
|
|
SHIVNANDADIGAMBARBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-010-001/249
(BALEGAON)
|
1819012000NRG24020620230057728
|
02/06/2023
|
Yogeshwar Digambar Belkar
|
1819012WL004491
|
Yogeshwar Digambar Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207567
|
|
MR YOGESHWAR DIGAMBARRAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-010-001/256
(BALEGAON)
|
1819012000NRG24020620230057729
|
02/06/2023
|
Arjun Laxman Belkar
|
1819012WL004491
|
Arjun Laxman Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207561
|
|
MR ARJUN LAXMAN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-010-001/280
(BALEGAON)
|
1819012000NRG24020620230057734
|
02/06/2023
|
sheshabai ramchandra belkar
|
1819012WL004491
|
sheshabai ramchandra belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207562
|
|
BELKARSHESHABAIRAMCHANDRA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-010-001/281
(BALEGAON)
|
1819012000NRG24020620230057736
|
02/06/2023
|
Surekha Ramchandra Belkar
|
1819012WL004491
|
Surekha Ramchandra Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207557
|
|
MRS BELKAR SUREKHA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-010-001/36
(BALEGAON)
|
1819012000NRG24020620230057742
|
02/06/2023
|
pandurang aanandrao belkar
|
1819012WL004491
|
pandurang aanandrao belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207558
|
|
MR PANDURANG ANANDA BELKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-032-001/346
(NAWANDI)
|
1819012000NRG24020620230057923
|
02/06/2023
|
Nagorao Madhavrao Bendre
|
1819012WL004497
|
Nagorao Madhavrao Bendre
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207566
|
|
Shri NAGORAO MADHAVRAO BENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-078-001/1097
(MANJRAM)
|
1819012000NRG24020620230057761
|
02/06/2023
|
Shivaji Hanmant Shinde
|
1819012WL004493
|
Shivaji Hanmant Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207553
|
|
SHINDE SHIVAJI HANAMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-078-001/1498
(MANJRAM)
|
1819012000NRG24020620230057769
|
02/06/2023
|
Laxman Govind Langdapure
|
1819012WL004493
|
Laxman Govind Langdapure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207555
|
|
MR LAXMAN GOVIND LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-078-001/1498
(MANJRAM)
|
1819012000NRG24020620230057584
|
02/06/2023
|
Rajabai Laxman Langdapure
|
1819012WL004484
|
Rajabai Laxman Langdapure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207554
|
|
RAJYABAI LANGDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21288
|
21288
|
|
|
|
|
|
|
|
|
20
|
NAIGAON (KH)
|
MH-19-012-010-001/109
(BALEGAON)
|
1819012000NRG24020620230057694
|
02/06/2023
|
Kevla Yadav Gayakwad
|
1819012WL004491
|
Kevla Yadav Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207671
|
|
MS KEVLABAI YADU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-010-001/114
(BALEGAON)
|
1819012000NRG24020620230057696
|
02/06/2023
|
Godavari Venkati Belkar
|
1819012WL004491
|
Godavari Venkati Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207658
|
|
MS GODAVARI DATTA BELKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24020620230057698
|
02/06/2023
|
Vyankanbai Madhav Belkar
|
1819012WL004491
|
Vyankanbai Madhav Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207660
|
|
MS YANKANBAI MADHAVRAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-010-001/147
(BALEGAON)
|
1819012000NRG24020620230057702
|
02/06/2023
|
Maroti shankar sonkamble
|
1819012WL004491
|
Maroti shankar sonkamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207579
|
|
MAROTI SHANKAR SONKAMBALE
|
BANK OF INDIA(508505)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-010-001/147
(BALEGAON)
|
1819012000NRG24020620230057703
|
02/06/2023
|
surekhabai maroti sonkamble
|
1819012WL004491
|
surekhabai maroti sonkamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207663
|
|
MS SUREKHA MAROTI SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-010-001/183
(BALEGAON)
|
1819012000NRG24020620230057707
|
02/06/2023
|
rukminbai ananda belkar
|
1819012WL004491
|
rukminbai ananda belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207678
|
|
RUKMIN ANANDA BELKAR
|
HDFC BANK LTD(607152)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-010-001/205
(BALEGAON)
|
1819012000NRG24020620230057711
|
02/06/2023
|
Govind Dhondiba Belkar
|
1819012WL004491
|
Govind Dhondiba Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207666
|
|
GOVIND DHONDIBA BELKAR
|
BANK OF INDIA(508505)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-010-001/205
(BALEGAON)
|
1819012000NRG24020620230057712
|
02/06/2023
|
Jijabai Govindrao Belkar
|
1819012WL004491
|
Jijabai Govindrao Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207665
|
|
MS JIJABAI GOVIND BELKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-010-001/206
(BALEGAON)
|
1819012000NRG24020620230057713
|
02/06/2023
|
Sandip Venkati Belkar
|
1819012WL004491
|
Sandip Venkati Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207662
|
|
MR SANDEEP VYANKATRAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-010-001/21
(BALEGAON)
|
1819012000NRG24020620230057714
|
02/06/2023
|
sulochanna shivaji belkar
|
1819012WL004491
|
sulochanna shivaji belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207661
|
|
MS SULANBAI SHIVAJI BELKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-010-001/231
(BALEGAON)
|
1819012000NRG24020620230057722
|
02/06/2023
|
Bhausaheb Mohanrao Belkar
|
1819012WL004491
|
Bhausaheb Mohanrao Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207587
|
|
BHAUSAHEBMOHANRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-010-001/256
(BALEGAON)
|
1819012000NRG24020620230057730
|
02/06/2023
|
Anusaya Arjun Belkar
|
1819012WL004491
|
Anusaya Arjun Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207659
|
|
MS ANUSAYA ARJUN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-032-001/150
(NAWANDI)
|
1819012000NRG24020620230057888
|
02/06/2023
|
Salim Fakrudin Shaikh
|
1819012WL004497
|
Salim Fakrudin Shaikh
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207670
|
|
MR SALIM FAKARUDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-032-001/362
(NAWANDI)
|
1819012000NRG24020620230057925
|
02/06/2023
|
Ahemad Kashimaali Shaikh
|
1819012WL004497
|
Ahemad Kashimaali Shaikh
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207675
|
|
Shri SHAIKH AHMAD KASIMALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-078-001/1034
(MANJRAM)
|
1819012000NRG24020620230057836
|
02/06/2023
|
Sarja Ganpatrao Mangnale
|
1819012WL004496
|
Sarja Ganpatrao Mangnale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207616
|
|
MS SARJA GANPATRAO MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-078-001/1079
(MANJRAM)
|
1819012000NRG24020620230057569
|
02/06/2023
|
Ashok Narayan Mandlapure
|
1819012WL004484
|
Ashok Narayan Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207632
|
|
ASHOK MANDALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-078-001/1079
(MANJRAM)
|
1819012000NRG24020620230057570
|
02/06/2023
|
Deubai Ashok Mandlapure
|
1819012WL004484
|
Deubai Ashok Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207640
|
|
MS DEVUBAI ASHOK MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-078-001/1088
(MANJRAM)
|
1819012000NRG24020620230057758
|
02/06/2023
|
Madhav Pandurang Shinde
|
1819012WL004493
|
Madhav Pandurang Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207594
|
|
MR MADHAV PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-078-001/1088
(MANJRAM)
|
1819012000NRG24020620230057757
|
02/06/2023
|
Shivkanta Pandurang Shinde
|
1819012WL004493
|
Shivkanta Pandurang Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207635
|
|
MRS SHIVKANATA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-078-001/1096
(MANJRAM)
|
1819012000NRG24020620230057759
|
02/06/2023
|
Bhagvan Kerba Shinde
|
1819012WL004493
|
Bhagvan Kerba Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207631
|
|
BHAGWANKERBASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-078-001/1096
(MANJRAM)
|
1819012000NRG24020620230057760
|
02/06/2023
|
Sangita Bhagvan Shinde
|
1819012WL004493
|
Sangita Bhagvan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207643
|
|
MS SANGITA BHAGWANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-078-001/1098
(MANJRAM)
|
1819012000NRG24020620230057762
|
02/06/2023
|
Subhadrabai Dhanraj Shinde
|
1819012WL004493
|
Subhadrabai Dhanraj Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207625
|
|
MS SUBHADRABAI DHANRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-078-001/1101
(MANJRAM)
|
1819012000NRG24020620230057763
|
02/06/2023
|
Parubai Aatmaram Shinde
|
1819012WL004493
|
Parubai Aatmaram Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207651
|
|
MS PARUBAI ATAMARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-078-001/1111
(MANJRAM)
|
1819012000NRG24020620230057764
|
02/06/2023
|
Vimal Digambar Langdapure
|
1819012WL004493
|
Vimal Digambar Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207646
|
|
MS VIMAL DIGAMBAR LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-078-001/1114
(MANJRAM)
|
1819012000NRG24020620230057837
|
02/06/2023
|
Hanmant Madhav Hanegave
|
1819012WL004496
|
Hanmant Madhav Hanegave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207669
|
|
HANMANT MADHAV HANEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012000NRG24020620230057573
|
02/06/2023
|
Kantrao Pandurang Jindamwar
|
1819012WL004484
|
Kantrao Pandurang Jindamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207583
|
|
MR KANTRAO PANDURANG JINDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012000NRG24020620230057571
|
02/06/2023
|
Pandurang Rajaram Jindamwar
|
1819012WL004484
|
Pandurang Rajaram Jindamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207657
|
|
PANDURANG RAJARAM JINDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012000NRG24020620230057572
|
02/06/2023
|
Parwatibai Pandurang Jindamwar
|
1819012WL004484
|
Parwatibai Pandurang Jindamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207656
|
|
MS PARVATIBAI PANDURANG JINDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-078-001/1140
(MANJRAM)
|
1819012000NRG24020620230057839
|
02/06/2023
|
Ganesh Yadavrao Shinde
|
1819012WL004496
|
Ganesh Yadavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207584
|
|
MR GANESH YADAVARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-078-001/1166
(MANJRAM)
|
1819012000NRG24020620230057574
|
02/06/2023
|
Ganpatrao Bhimrao Malipatil
|
1819012WL004484
|
Ganpatrao Bhimrao Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207570
|
|
GANPATBHIMRAOMALIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-078-001/1178
(MANJRAM)
|
1819012000NRG24020620230057841
|
02/06/2023
|
Suryakant Sahadev Malipatil
|
1819012WL004496
|
Suryakant Sahadev Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207578
|
|
MR SURYAKANT SHADEV MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-078-001/1179
(MANJRAM)
|
1819012000NRG24020620230057843
|
02/06/2023
|
Nilkant Ganpatrao Mangnale
|
1819012WL004496
|
Nilkant Ganpatrao Mangnale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207577
|
|
MR NILKANT GANPATRAO MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-078-001/1179
(MANJRAM)
|
1819012000NRG24020620230057844
|
02/06/2023
|
Vijaymala Nilkant Mangnale
|
1819012WL004496
|
Vijaymala Nilkant Mangnale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207672
|
|
MS VIJAYMALA SURYAKANT MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-078-001/1198
(MANJRAM)
|
1819012000NRG24020620230057846
|
02/06/2023
|
Gangadhar Vyankatrao Langdapure
|
1819012WL004496
|
Gangadhar Vyankatrao Langdapure
|
00415
|
SBIN0003498
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230207677
|
|
MR GANGADHAR VYANKATRAO LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-078-001/1198
(MANJRAM)
|
1819012000NRG24020620230057848
|
02/06/2023
|
Jayshri Prakash Langdapure
|
1819012WL004496
|
Jayshri Prakash Langdapure
|
00415
|
SBIN0003498
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230207638
|
|
JAYSHRI LANGDAPURE
|
INDUSIND BANK(607189)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-078-001/1198
(MANJRAM)
|
1819012000NRG24020620230057847
|
02/06/2023
|
Shivkanta Gangadhar Langdapure
|
1819012WL004496
|
Shivkanta Gangadhar Langdapure
|
00415
|
SBIN0003498
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230207652
|
|
MS SHIVKANTA GANGADHAR LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-078-001/1198
(MANJRAM)
|
1819012000NRG24020620230057845
|
02/06/2023
|
Vyankatrao Govindrao Langdapure
|
1819012WL004496
|
Vyankatrao Govindrao Langdapure
|
00415
|
SBIN0003498
|
1584
|
1584
|
Processed
|
08/06/2023
|
|
A158230207637
|
|
MR VYANKAT GOVINDRAO LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-078-001/1212
(MANJRAM)
|
1819012000NRG24020620230057576
|
02/06/2023
|
Nanda Sambhaji Malipatil
|
1819012WL004484
|
Nanda Sambhaji Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207626
|
|
MS NANDA SAMBHAJI MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-078-001/1212
(MANJRAM)
|
1819012000NRG24020620230057575
|
02/06/2023
|
Sambhaji Shyamrao Malipatil
|
1819012WL004484
|
Sambhaji Shyamrao Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207624
|
|
MR SAMBHAJI MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-078-001/1234
(MANJRAM)
|
1819012000NRG24020620230057765
|
02/06/2023
|
Meerabai Shankar Shinde
|
1819012WL004493
|
Meerabai Shankar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207654
|
|
MRS MEERABAI SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-078-001/1239
(MANJRAM)
|
1819012000NRG24020620230057577
|
02/06/2023
|
Ananda Balaji Shinde
|
1819012WL004484
|
Ananda Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207582
|
|
MR ANANDA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-078-001/1239
(MANJRAM)
|
1819012000NRG24020620230057578
|
02/06/2023
|
Sheelabai Ananda Shinde
|
1819012WL004484
|
Sheelabai Ananda Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207615
|
|
MS SHILA ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-078-001/1241
(MANJRAM)
|
1819012000NRG24020620230057580
|
02/06/2023
|
Archana Kailash Humnapure
|
1819012WL004484
|
Archana Kailash Humnapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207585
|
|
MR ARCHANA KAILAS HUMANAPURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-078-001/1241
(MANJRAM)
|
1819012000NRG24020620230057579
|
02/06/2023
|
Kailash Hanmant Humnapure
|
1819012WL004484
|
Kailash Hanmant Humnapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207573
|
|
MR KAILASH HANMANT HUMNAPURE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-078-001/1250
(MANJRAM)
|
1819012000NRG24020620230057767
|
02/06/2023
|
Anusaya Dattatray Gayakwad
|
1819012WL004493
|
Anusaya Dattatray Gayakwad
|
00415
|
SBIN0003498
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230207634
|
|
ANUSAYABAIDATTATRAYGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-078-001/1250
(MANJRAM)
|
1819012000NRG24020620230057766
|
02/06/2023
|
Dattatray Govind Gayakwad
|
1819012WL004493
|
Dattatray Govind Gayakwad
|
00415
|
SBIN0003498
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230207574
|
|
DATTATRAYGOVINDGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-078-001/1265
(MANJRAM)
|
1819012000NRG24020620230057768
|
02/06/2023
|
Madhav Dattatray Gayakwad
|
1819012WL004493
|
Madhav Dattatray Gayakwad
|
00415
|
SBIN0003498
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230207565
|
|
MADHAVDATTATRAYGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-078-001/1283
(MANJRAM)
|
1819012000NRG24020620230057581
|
02/06/2023
|
Baliram Hulba Ulgulwad
|
1819012WL004484
|
Baliram Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207580
|
|
MR BALIRAM HULABA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-078-001/1308
(MANJRAM)
|
1819012000NRG24020620230057849
|
02/06/2023
|
Baliram Dasharat Shinde
|
1819012WL004496
|
Baliram Dasharat Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207622
|
|
MR BALIRAM DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-078-001/1308
(MANJRAM)
|
1819012000NRG24020620230057851
|
02/06/2023
|
Datta Baliram Shinde
|
1819012WL004496
|
Datta Baliram Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207621
|
|
DATTABALIRAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-078-001/1344
(MANJRAM)
|
1819012000NRG24020620230057854
|
02/06/2023
|
Laxmibai Namdev Shinde
|
1819012WL004496
|
Laxmibai Namdev Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207673
|
|
MS LAXMIBAI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-078-001/1344
(MANJRAM)
|
1819012000NRG24020620230057853
|
02/06/2023
|
Namdev Gurunath Shinde
|
1819012WL004496
|
Namdev Gurunath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207592
|
|
NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-078-001/1355
(MANJRAM)
|
1819012000NRG24020620230057582
|
02/06/2023
|
Datta Bhimrao Navhare
|
1819012WL004484
|
Datta Bhimrao Navhare
|
00415
|
SBIN0003498
|
756
|
756
|
Processed
|
08/06/2023
|
|
A158230207551
|
|
MR DATTA BHIMRAO NAWHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-078-001/1355
(MANJRAM)
|
1819012000NRG24020620230057583
|
02/06/2023
|
Mahananda Datta Navhare
|
1819012WL004484
|
Mahananda Datta Navhare
|
00415
|
SBIN0003498
|
504
|
504
|
Processed
|
08/06/2023
|
|
A158230207614
|
|
MS MAHANANDA DATTA NAWHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-078-001/1565
(MANJRAM)
|
1819012000NRG24020620230057770
|
02/06/2023
|
Subhash Pandurang Shinde
|
1819012WL004493
|
Subhash Pandurang Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207572
|
|
SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-078-001/1566
(MANJRAM)
|
1819012000NRG24020620230057772
|
02/06/2023
|
Vyankati Pandurang Shinde
|
1819012WL004493
|
Vyankati Pandurang Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207647
|
|
MR VYANKATI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-078-001/1596
(MANJRAM)
|
1819012000NRG24020620230057858
|
02/06/2023
|
Mahadevi Ramesh Goradwar
|
1819012WL004496
|
Mahadevi Ramesh Goradwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207676
|
|
MR MADADEVI RAMESH GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-078-001/1596
(MANJRAM)
|
1819012000NRG24020620230057857
|
02/06/2023
|
Ramesh Dhondiba Goradwar
|
1819012WL004496
|
Ramesh Dhondiba Goradwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207667
|
|
RAMESHDHONDIBAGORADWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-078-001/164
(MANJRAM)
|
1819012000NRG24020620230057861
|
02/06/2023
|
Ramchandra Venkatrao Perke
|
1819012WL004496
|
Ramchandra Venkatrao Perke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207590
|
|
MR RAMCHANDRA VYANKATARAV PERAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-078-001/164
(MANJRAM)
|
1819012000NRG24020620230057860
|
02/06/2023
|
Shakuntalabai Venkatrao Perke
|
1819012WL004496
|
Shakuntalabai Venkatrao Perke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207588
|
|
MR SHAKUNTALA VENKATARAO PERKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-078-001/164
(MANJRAM)
|
1819012000NRG24020620230057859
|
02/06/2023
|
Venkatrao Ramchandra Perke
|
1819012WL004496
|
Venkatrao Ramchandra Perke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207589
|
|
Mr. Vyankat Ramchandra Perke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-078-001/181
(MANJRAM)
|
1819012000NRG24020620230057862
|
02/06/2023
|
Babu Manika Goradwad
|
1819012WL004496
|
Babu Manika Goradwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207629
|
|
MR BABU MANIKA GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-078-001/181
(MANJRAM)
|
1819012000NRG24020620230057863
|
02/06/2023
|
Shyantabai Babu Goradwad
|
1819012WL004496
|
Shyantabai Babu Goradwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207628
|
|
MS SHANTABAI BABU GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-078-001/190
(MANJRAM)
|
1819012000NRG24020620230057864
|
02/06/2023
|
Hanmant Shyamrao Aalewar
|
1819012WL004496
|
Hanmant Shyamrao Aalewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207581
|
|
MR HANMANT SHAMRAO ALEVAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-078-001/281
(MANJRAM)
|
1819012000NRG24020620230057590
|
02/06/2023
|
Anusaya Hulba Ulgulwad
|
1819012WL004484
|
Anusaya Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207595
|
|
MS ANUSAYABAI HULABA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-078-001/281
(MANJRAM)
|
1819012000NRG24020620230057591
|
02/06/2023
|
Devidas Hulba Ulgulwad
|
1819012WL004484
|
Devidas Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207596
|
|
MR DEVIDAS HULBA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-078-001/281
(MANJRAM)
|
1819012000NRG24020620230057589
|
02/06/2023
|
Hulba Nagorao Ulgulwad
|
1819012WL004484
|
Hulba Nagorao Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207597
|
|
MR HULBA NAGORAO ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-078-001/305
(MANJRAM)
|
1819012000NRG24020620230057593
|
02/06/2023
|
rukminbai nagnath tarpewad
|
1819012WL004484
|
rukminbai nagnath tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207639
|
|
MS RUKMINBAI NAGNATH TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-078-001/311
(MANJRAM)
|
1819012000NRG24020620230057594
|
02/06/2023
|
Parsuram Hulba Ulgulwad
|
1819012WL004484
|
Parsuram Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207607
|
|
MR PARASHRAM HULBA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-078-001/322
(MANJRAM)
|
1819012000NRG24020620230057595
|
02/06/2023
|
pandurang Govind Tarpewad
|
1819012WL004484
|
pandurang Govind Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207668
|
|
MR PANDURANG GOVIND TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-078-001/330
(MANJRAM)
|
1819012000NRG24020620230057596
|
02/06/2023
|
Sambhaji Ananda Ulgulwad
|
1819012WL004484
|
Sambhaji Ananda Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207623
|
|
MR SAMBHAJI ANANDA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-078-001/334
(MANJRAM)
|
1819012000NRG24020620230057597
|
02/06/2023
|
Ramdas Hanmant Ulgulwad
|
1819012WL004484
|
Ramdas Hanmant Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207591
|
|
Mr. RAMDAS HANMANT ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-078-001/340
(MANJRAM)
|
1819012000NRG24020620230057598
|
02/06/2023
|
Bajrang Madhav Ulgulwad
|
1819012WL004484
|
Bajrang Madhav Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207599
|
|
MR BAJRAN MADHAV ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-078-001/344
(MANJRAM)
|
1819012000NRG24020620230057773
|
02/06/2023
|
Bapurao Kishanrao Shinde
|
1819012WL004493
|
Bapurao Kishanrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207571
|
|
MR BAPURAO KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-078-001/344
(MANJRAM)
|
1819012000NRG24020620230057774
|
02/06/2023
|
Prayagbai Bapurao Shinde
|
1819012WL004493
|
Prayagbai Bapurao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207611
|
|
MS PRYAGBAI BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-078-001/466
(MANJRAM)
|
1819012000NRG24020620230057868
|
02/06/2023
|
ananda digambar vighute
|
1819012WL004496
|
ananda digambar vighute
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207609
|
|
MR ANANDA DIGAMBER IPTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-078-001/466
(MANJRAM)
|
1819012000NRG24020620230057869
|
02/06/2023
|
gangabai ananda vibhute
|
1819012WL004496
|
gangabai ananda vibhute
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207655
|
|
MS GANGABAI ANANDA IPTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-078-001/535
(MANJRAM)
|
1819012000NRG24020620230057777
|
02/06/2023
|
Nagorao Govindrao Kondamangal
|
1819012WL004493
|
Nagorao Govindrao Kondamangal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207600
|
|
MR NAGORAO GOVINDRAO KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-078-001/602
(MANJRAM)
|
1819012000NRG24020620230057599
|
02/06/2023
|
Vithal Sahadev Jambhale
|
1819012WL004484
|
Vithal Sahadev Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207598
|
|
VITTHAL SAHDEV JAMBHALE
|
BANK OF INDIA(508505)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-078-001/606
(MANJRAM)
|
1819012000NRG24020620230057778
|
02/06/2023
|
Baburao Kishan Shinde
|
1819012WL004493
|
Baburao Kishan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207650
|
|
MR BAPURAO KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-078-001/606
(MANJRAM)
|
1819012000NRG24020620230057779
|
02/06/2023
|
Surekha Baburao Shinde
|
1819012WL004493
|
Surekha Baburao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207649
|
|
MRS SUREKHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-078-001/619
(MANJRAM)
|
1819012000NRG24020620230057780
|
02/06/2023
|
Bhagavan Mohan Shinde
|
1819012WL004493
|
Bhagavan Mohan Shinde
|
00415
|
SBIN0003498
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230207612
|
|
MR BHAGWAN MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-078-001/619
(MANJRAM)
|
1819012000NRG24020620230057781
|
02/06/2023
|
Chandrakala Bhagavan Shinde
|
1819012WL004493
|
Chandrakala Bhagavan Shinde
|
00415
|
SBIN0003498
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230207613
|
|
MS CHANDRAKALA BHAGAWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-078-001/621
(MANJRAM)
|
1819012000NRG24020620230057782
|
02/06/2023
|
Jakoji Babarao Shinde
|
1819012WL004493
|
Jakoji Babarao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207619
|
|
JAKOJI BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-078-001/667
(MANJRAM)
|
1819012000NRG24020620230057786
|
02/06/2023
|
Shushila Bhagwan Shinde
|
1819012WL004493
|
Shushila Bhagwan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207653
|
|
MS SUSHILA BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-078-001/68
(MANJRAM)
|
1819012000NRG24020620230057600
|
02/06/2023
|
Pandurang Bhujang Navhare
|
1819012WL004484
|
Pandurang Bhujang Navhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207606
|
|
Mr. PANDURANG BHUJANG NAVAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-078-001/707
(MANJRAM)
|
1819012000NRG24020620230057788
|
02/06/2023
|
KRUSHNABAI MADHAVRAO SHINDE
|
1819012WL004493
|
KRUSHNABAI MADHAVRAO SHINDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207608
|
|
MS KRISHNABAI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-078-001/707
(MANJRAM)
|
1819012000NRG24020620230057787
|
02/06/2023
|
MADHAVRAO DEVIDAS SHINDE
|
1819012WL004493
|
MADHAVRAO DEVIDAS SHINDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207664
|
|
MR MADHAVARAO DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-078-001/731
(MANJRAM)
|
1819012000NRG24020620230057601
|
02/06/2023
|
Sanjay Gopal Panchal
|
1819012WL004484
|
Sanjay Gopal Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207610
|
|
MR SANJAYKUMAR GOPAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-078-001/765
(MANJRAM)
|
1819012000NRG24020620230057789
|
02/06/2023
|
Nilkanth Yadhav Kete
|
1819012WL004493
|
Nilkanth Yadhav Kete
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207569
|
|
MR NILAKANTH YADHAVRAO KHETE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-078-001/765
(MANJRAM)
|
1819012000NRG24020620230057790
|
02/06/2023
|
Renuka Nilkanth Kete
|
1819012WL004493
|
Renuka Nilkanth Kete
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207674
|
|
MS RENUKA NILAKANT KETE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-078-001/765
(MANJRAM)
|
1819012000NRG24020620230057791
|
02/06/2023
|
Virbhadra Yadav Kete
|
1819012WL004493
|
Virbhadra Yadav Kete
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207636
|
|
MR VIRBHADRA YADAV KETE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-078-001/856
(MANJRAM)
|
1819012000NRG24020620230057792
|
02/06/2023
|
Shripat Devrao Shinde
|
1819012WL004493
|
Shripat Devrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207644
|
|
SHRIPATIDEVRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-078-001/863
(MANJRAM)
|
1819012000NRG24020620230057793
|
02/06/2023
|
Shivaji Nagorao Gayakwad
|
1819012WL004493
|
Shivaji Nagorao Gayakwad
|
00415
|
SBIN0003498
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
A158230207575
|
|
SHIVAJI NAGORAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-078-001/887
(MANJRAM)
|
1819012000NRG24020620230057794
|
02/06/2023
|
Hanmant Digambar Shinde
|
1819012WL004493
|
Hanmant Digambar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207586
|
|
HANMANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-078-001/892
(MANJRAM)
|
1819012000NRG24020620230057796
|
02/06/2023
|
Nagorao Piraji Shinde
|
1819012WL004493
|
Nagorao Piraji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207633
|
|
NAGORAOPIRAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-078-001/892
(MANJRAM)
|
1819012000NRG24020620230057795
|
02/06/2023
|
Namdev Nagorao Shinde
|
1819012WL004493
|
Namdev Nagorao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207576
|
|
MR NAMDEO NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-078-001/895
(MANJRAM)
|
1819012000NRG24020620230057602
|
02/06/2023
|
Ashok Shankar Konkewad
|
1819012WL004484
|
Ashok Shankar Konkewad
|
00415
|
SBIN0003498
|
756
|
756
|
Processed
|
08/06/2023
|
|
A158230207617
|
|
MR ASHOK SHANKAR KONKEWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-078-001/895
(MANJRAM)
|
1819012000NRG24020620230057603
|
02/06/2023
|
Sunita Ashok Konkewad
|
1819012WL004484
|
Sunita Ashok Konkewad
|
00415
|
SBIN0003498
|
756
|
756
|
Processed
|
08/06/2023
|
|
A158230207618
|
|
MS SUNITA ASHOK KONKEWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-078-001/896
(MANJRAM)
|
1819012000NRG24020620230057798
|
02/06/2023
|
Surekha Vitthal Jambhale
|
1819012WL004493
|
Surekha Vitthal Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207605
|
|
MS SUREKHA VITTHAL JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-078-001/896
(MANJRAM)
|
1819012000NRG24020620230057797
|
02/06/2023
|
Vitthal Maroti Jambhale
|
1819012WL004493
|
Vitthal Maroti Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207642
|
|
MR VITTHAL MAROTRAO JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-078-001/906
(MANJRAM)
|
1819012000NRG24020620230057799
|
02/06/2023
|
BALAJI BHUJAGA VIBHUTE
|
1819012WL004493
|
BALAJI BHUJAGA VIBHUTE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207603
|
|
MR BALAJI BHUJANGRAO IBHUTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-078-001/906
(MANJRAM)
|
1819012000NRG24020620230057800
|
02/06/2023
|
SUJATA BALAJI VIBHUTE
|
1819012WL004493
|
SUJATA BALAJI VIBHUTE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207604
|
|
MS SUJATA BALAJI IBHUTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-078-001/914
(MANJRAM)
|
1819012000NRG24020620230057802
|
02/06/2023
|
Kusumbai Trimukh Panchal
|
1819012WL004493
|
Kusumbai Trimukh Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207648
|
|
KUSUMBAI GIMBAL PANCHAL
|
ICICI BANK LTD(508534)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-078-001/914
(MANJRAM)
|
1819012000NRG24020620230057801
|
02/06/2023
|
Trimukh Maroti Panchal
|
1819012WL004493
|
Trimukh Maroti Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207630
|
|
MR TRAYAMBAK MAROTI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-078-001/920
(MANJRAM)
|
1819012000NRG24020620230057803
|
02/06/2023
|
Nandabai Sahadev Shinde
|
1819012WL004493
|
Nandabai Sahadev Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207641
|
|
MS MANDABAI SAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-078-001/933
(MANJRAM)
|
1819012000NRG24020620230057804
|
02/06/2023
|
Savitrabai Shivaji Shinde
|
1819012WL004493
|
Savitrabai Shivaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207620
|
|
SAVITRIBAI SHIVRAJ SHINDE (JT)
|
BANK OF INDIA(508505)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-078-001/934
(MANJRAM)
|
1819012000NRG24020620230057805
|
02/06/2023
|
Vithal Shivaji Shinde
|
1819012WL004493
|
Vithal Shivaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207593
|
|
MR VITTHAL SHIVRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-078-001/976
(MANJRAM)
|
1819012000NRG24020620230057873
|
02/06/2023
|
Savita Shivraj Shenkude
|
1819012WL004496
|
Savita Shivraj Shenkude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207627
|
|
MS SAVITA SHIVRAJ SHENKUDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-078-001/976
(MANJRAM)
|
1819012000NRG24020620230057872
|
02/06/2023
|
Shivraj Manohar Shenkude
|
1819012WL004496
|
Shivraj Manohar Shenkude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230207645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
NAIGAON (KH)
|
MH-19-012-078-002/546
(MANJRAM)
|
1819012000NRG24020620230057604
|
02/06/2023
|
Gopal Hanmant Tarpewad
|
1819012WL004484
|
Gopal Hanmant Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207601
|
|
MR GOPAL HANMANT TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-078-002/546
(MANJRAM)
|
1819012000NRG24020620230057605
|
02/06/2023
|
Premala Gopal Tarfewad
|
1819012WL004484
|
Premala Gopal Tarfewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207602
|
|
MS PREMALA GOPAL TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178930
|
178930
|
|
|
|
|
|
|
|
|
132
|
NAIGAON (KH)
|
MH-19-012-032-001/108
(NAWANDI)
|
1819012000NRG24020620230057876
|
02/06/2023
|
Pandurang Jemla Aade
|
1819012WL004497
|
Pandurang Jemla Aade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207701
|
|
MR PANDURANG JEMLA AADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-032-001/130
(NAWANDI)
|
1819012000NRG24020620230057884
|
02/06/2023
|
Jayram Ganpat Shinde
|
1819012WL004497
|
Jayram Ganpat Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207696
|
|
MR JAYRAM GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-032-001/188
(NAWANDI)
|
1819012000NRG24020620230057896
|
02/06/2023
|
Waman Maroti Kochare
|
1819012WL004497
|
Waman Maroti Kochare
|
00415
|
SBIN0020255
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207697
|
|
MR VAMAN MAROTI KOCHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-032-001/321
(NAWANDI)
|
1819012000NRG24020620230057918
|
02/06/2023
|
Kailash Aanarao Mudgale
|
1819012WL004497
|
Kailash Aanarao Mudgale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207695
|
|
Shri KAILASH ANNARAO MUDGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-032-001/344
(NAWANDI)
|
1819012000NRG24020620230057921
|
02/06/2023
|
Kashinath Narshing Gangatire
|
1819012WL004497
|
Kashinath Narshing Gangatire
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207698
|
|
Mr. KASHINATH NARSING GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-032-001/345
(NAWANDI)
|
1819012000NRG24020620230057922
|
02/06/2023
|
Yaknath Narshing Gangatire
|
1819012WL004497
|
Yaknath Narshing Gangatire
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207699
|
|
Mr. EKNATH NARSING GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-032-001/59
(NAWANDI)
|
1819012000NRG24020620230057932
|
02/06/2023
|
Madhavrao Maroti Ibitdar
|
1819012WL004497
|
Madhavrao Maroti Ibitdar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207700
|
|
MR MADHAV MAROTI IBITDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
139
|
NAIGAON (KH)
|
MH-19-012-010-001/266
(BALEGAON)
|
1819012000NRG24020620230057731
|
02/06/2023
|
Rajabai Namdev Belkar
|
1819012WL004491
|
Rajabai Namdev Belkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207550
|
|
RAJABAI NAMDEV BELKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
NAIGAON (KH)
|
MH-19-012-078-001/1565
(MANJRAM)
|
1819012000NRG24020620230057771
|
02/06/2023
|
Sangita Subhashrao Shinde
|
1819012WL004493
|
Sangita Subhashrao Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207568
|
|
Sangita Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
NAIGAON (KH)
|
MH-19-012-010-001/232
(BALEGAON)
|
1819012000NRG24020620230057724
|
02/06/2023
|
Radhabai Vithal Belkar
|
1819012WL004491
|
Radhabai Vithal Belkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207543
|
|
Mrs. Belkar Radhabai Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-032-001/301
(NAWANDI)
|
1819012000NRG24020620230057915
|
02/06/2023
|
Ashivini Sailash Gorathkar
|
1819012WL004497
|
Ashivini Sailash Gorathkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207544
|
|
Ms. ASHWINI SHAILESH GORATHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-078-001/1114
(MANJRAM)
|
1819012000NRG24020620230057838
|
02/06/2023
|
Sudhabai Hanmant Hanegave
|
1819012WL004496
|
Sudhabai Hanmant Hanegave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207538
|
|
MS SUDHA HANMANT HANEGAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-078-001/1571
(MANJRAM)
|
1819012000NRG24020620230057856
|
02/06/2023
|
Komal Madhav Alewad
|
1819012WL004496
|
Komal Madhav Alewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207539
|
|
MISS KOMAL LAXIMAN TOTAWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-078-001/1571
(MANJRAM)
|
1819012000NRG24020620230057855
|
02/06/2023
|
Madhav Hanmant Alewad
|
1819012WL004496
|
Madhav Hanmant Alewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207537
|
|
MR MADHAV HANMANT ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-078-001/1620
(MANJRAM)
|
1819012000NRG24020620230057585
|
02/06/2023
|
Ganesh Govind Ulgulwad
|
1819012WL004484
|
Ganesh Govind Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207540
|
|
GANESH GOVINDRAO ULAGULAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-078-001/1626
(MANJRAM)
|
1819012000NRG24020620230057586
|
02/06/2023
|
Mashna Datta Ulgulwad
|
1819012WL004484
|
Mashna Datta Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207536
|
|
Mashna Datta Ulgulwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-078-001/1627
(MANJRAM)
|
1819012000NRG24020620230057587
|
02/06/2023
|
Namdev Balaji Ulgulwad
|
1819012WL004484
|
Namdev Balaji Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207541
|
|
MR NAMADEV BALAJI ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-078-001/1628
(MANJRAM)
|
1819012000NRG24020620230057588
|
02/06/2023
|
Sachin Khaku Ulgulwad
|
1819012WL004484
|
Sachin Khaku Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207542
|
|
MR SACHIN KHAKU ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
150
|
NAIGAON (KH)
|
MH-19-012-010-001/347
(BALEGAON)
|
1819012000NRG24020620230057738
|
02/06/2023
|
Tirupati Madhav Belkar
|
1819012WL004491
|
Tirupati Madhav Belkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207560
|
|
TIRUPATI MADHAVRAO BELKAR
|
BANK OF INDIA(508505)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-032-001/340
(NAWANDI)
|
1819012000NRG24020620230057920
|
02/06/2023
|
Shivshankar Gorathkar
|
1819012WL004497
|
Shivshankar Gorathkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207552
|
|
SHIVSHANKARRAJESHGORATHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
152
|
NAIGAON (KH)
|
MH-19-012-032-001/100
(NAWANDI)
|
1819012000NRG24020620230057874
|
02/06/2023
|
Ramesh Govindrao Bhosle
|
1819012WL004497
|
Ramesh Govindrao Bhosle
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207687
|
|
Shri RAMESH GOVINDRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-032-001/106
(NAWANDI)
|
1819012000NRG24020620230057875
|
02/06/2023
|
Balaji Vishvambar Shinde
|
1819012WL004497
|
Balaji Vishvambar Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207730
|
|
Shri BALAJI VISHWAMBHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-032-001/110
(NAWANDI)
|
1819012000NRG24020620230057877
|
02/06/2023
|
Kashinath Ramchandra Shinde
|
1819012WL004497
|
Kashinath Ramchandra Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207685
|
|
Shri KASHINATH RAMCHANDRA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-032-001/110
(NAWANDI)
|
1819012000NRG24020620230057878
|
02/06/2023
|
Radhabai Kashinath Shinde
|
1819012WL004497
|
Radhabai Kashinath Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207706
|
|
Mrs. RADHABAI KASHINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-032-001/111
(NAWANDI)
|
1819012000NRG24020620230057880
|
02/06/2023
|
Laxmibai Manikrao kochare
|
1819012WL004497
|
Laxmibai Manikrao kochare
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207736
|
|
Ms. LAXMIBAI MANIKA KOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-032-001/111
(NAWANDI)
|
1819012000NRG24020620230057879
|
02/06/2023
|
Manikrao Vithalrao kochare
|
1819012WL004497
|
Manikrao Vithalrao kochare
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207735
|
|
MR MANIKA VITTHAL KOCHARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-032-001/113
(NAWANDI)
|
1819012000NRG24020620230057882
|
02/06/2023
|
Rajabai Vikram Gangatire
|
1819012WL004497
|
Rajabai Vikram Gangatire
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207680
|
|
RAJABAI VIKRAM GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-032-001/113
(NAWANDI)
|
1819012000NRG24020620230057881
|
02/06/2023
|
Vikram Bhujanga Gangatire
|
1819012WL004497
|
Vikram Bhujanga Gangatire
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207681
|
|
Shri VIKRAM BHUJANGA GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-032-001/118
(NAWANDI)
|
1819012000NRG24020620230057883
|
02/06/2023
|
Surekha Shivaji Bande
|
1819012WL004497
|
Surekha Shivaji Bande
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207756
|
|
Mrs. Surekhbai Shivaji Bande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-032-001/130
(NAWANDI)
|
1819012000NRG24020620230057885
|
02/06/2023
|
Savita Jayram Shinde
|
1819012WL004497
|
Savita Jayram Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207717
|
|
MRS SAVITA JAYRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-032-001/146
(NAWANDI)
|
1819012000NRG24020620230057886
|
02/06/2023
|
Parubai Maroti Shinde
|
1819012WL004497
|
Parubai Maroti Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207712
|
|
Mrs. PARUBAI MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-032-001/150
(NAWANDI)
|
1819012000NRG24020620230057887
|
02/06/2023
|
Sajanbai Farukhdin Shaikh
|
1819012WL004497
|
Sajanbai Farukhdin Shaikh
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207740
|
|
Mrs. SAJANBI FAKARUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-032-001/163
(NAWANDI)
|
1819012000NRG24020620230057889
|
02/06/2023
|
Digambar Ganpati Shinde
|
1819012WL004497
|
Digambar Ganpati Shinde
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207733
|
|
Shri DIGAMBAR GANPATI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-032-001/163
(NAWANDI)
|
1819012000NRG24020620230057890
|
02/06/2023
|
Indubai Digambar Shinde
|
1819012WL004497
|
Indubai Digambar Shinde
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207713
|
|
Mrs. INDUBAI DIGAMBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-032-001/179
(NAWANDI)
|
1819012000NRG24020620230057892
|
02/06/2023
|
Manisha Maroti Aade
|
1819012WL004497
|
Manisha Maroti Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207709
|
|
Mrs. MANYABAI MAROTI ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-032-001/179
(NAWANDI)
|
1819012000NRG24020620230057891
|
02/06/2023
|
Maroti Rama Aade
|
1819012WL004497
|
Maroti Rama Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207708
|
|
MAROTIRAMAADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-032-001/182
(NAWANDI)
|
1819012000NRG24020620230057893
|
02/06/2023
|
Pralhad Vithal Shinde
|
1819012WL004497
|
Pralhad Vithal Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207704
|
|
MR PRALHAD VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-032-001/183
(NAWANDI)
|
1819012000NRG24020620230057895
|
02/06/2023
|
Sangita Sanjay Aade
|
1819012WL004497
|
Sangita Sanjay Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207711
|
|
Sangita Sanjay Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-032-001/183
(NAWANDI)
|
1819012000NRG24020620230057894
|
02/06/2023
|
Sanjay Govind Aade
|
1819012WL004497
|
Sanjay Govind Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207710
|
|
SANJAYGOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-032-001/188
(NAWANDI)
|
1819012000NRG24020620230057897
|
02/06/2023
|
Anusayabai Waman Kochare
|
1819012WL004497
|
Anusayabai Waman Kochare
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207749
|
|
ANUSAYABAIBHRWMANRAODOCHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-032-001/217
(NAWANDI)
|
1819012000NRG24020620230057898
|
02/06/2023
|
Daivshyala Ganesh Bendre
|
1819012WL004497
|
Daivshyala Ganesh Bendre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207724
|
|
Mrs. DAIVASHALA GANESH BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-032-001/220
(NAWANDI)
|
1819012000NRG24020620230057899
|
02/06/2023
|
Chandrakant Nagorao Vendre
|
1819012WL004497
|
Chandrakant Nagorao Vendre
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207734
|
|
MR CHANDRAKANT NAGORAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-032-001/236
(NAWANDI)
|
1819012000NRG24020620230057901
|
02/06/2023
|
Girjabai Rajaram Dudhwad
|
1819012WL004497
|
Girjabai Rajaram Dudhwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207716
|
|
Mrs. GIRJABAI RAJARAM DUDHALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-032-001/236
(NAWANDI)
|
1819012000NRG24020620230057900
|
02/06/2023
|
Rajaram Laxman Dudhwad
|
1819012WL004497
|
Rajaram Laxman Dudhwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207689
|
|
RAJARAM LAXMAN DUDHAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-032-001/239
(NAWANDI)
|
1819012000NRG24020620230057902
|
02/06/2023
|
Govind Laxman Dudhwad
|
1819012WL004497
|
Govind Laxman Dudhwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207721
|
|
MR GOVIND LAXMAN DUDHWAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-032-001/242
(NAWANDI)
|
1819012000NRG24020620230057903
|
02/06/2023
|
Chandrakala Rajesh Goratkar
|
1819012WL004497
|
Chandrakala Rajesh Goratkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207690
|
|
CHANDRAKALA GORATKAR
|
ICICI BANK LTD(508534)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-032-001/275
(NAWANDI)
|
1819012000NRG24020620230057904
|
02/06/2023
|
Maroti Ranba Atakale
|
1819012WL004497
|
Maroti Ranba Atakale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207714
|
|
MAROTIRANBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-032-001/275
(NAWANDI)
|
1819012000NRG24020620230057905
|
02/06/2023
|
Sarubai Maroti Atakale
|
1819012WL004497
|
Sarubai Maroti Atakale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207715
|
|
Mrs. SARUBAI MAROTI ATKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-032-001/276
(NAWANDI)
|
1819012000NRG24020620230057906
|
02/06/2023
|
Anwaribegam Hasankha Pathan
|
1819012WL004497
|
Anwaribegam Hasankha Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207722
|
|
Mrs. ANVARIBEGAM HASANKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-032-001/281
(NAWANDI)
|
1819012000NRG24020620230057907
|
02/06/2023
|
Sharad Hanmant Waghamare
|
1819012WL004497
|
Sharad Hanmant Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207738
|
|
Mr. SHARAD HANMANT WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-032-001/291
(NAWANDI)
|
1819012000NRG24020620230057909
|
02/06/2023
|
Rangrao Govind Aade
|
1819012WL004497
|
Rangrao Govind Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207745
|
|
Shri RANGRAO GOVIND ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-032-001/291
(NAWANDI)
|
1819012000NRG24020620230057910
|
02/06/2023
|
Ranjana Rangrao Aade
|
1819012WL004497
|
Ranjana Rangrao Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207766
|
|
RANJANA RANGRAO ADE
|
INDUSIND BANK(607189)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-032-001/293
(NAWANDI)
|
1819012000NRG24020620230057911
|
02/06/2023
|
Giriraj Govind Aade
|
1819012WL004497
|
Giriraj Govind Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207744
|
|
Shri GIRIRAO GOVIND ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-032-001/293
(NAWANDI)
|
1819012000NRG24020620230057912
|
02/06/2023
|
Kavita Giriraj Aade
|
1819012WL004497
|
Kavita Giriraj Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207768
|
|
Mrs. Kavita Girirao Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-032-001/299
(NAWANDI)
|
1819012000NRG24020620230057913
|
02/06/2023
|
Mahananda Kiran Kochare
|
1819012WL004497
|
Mahananda Kiran Kochare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207751
|
|
Mrs. Mahananda Kishan Kochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-032-001/301
(NAWANDI)
|
1819012000NRG24020620230057914
|
02/06/2023
|
Sailash Shivaji Gorathkar
|
1819012WL004497
|
Sailash Shivaji Gorathkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207732
|
|
SHAILESH SHIVAJI GORATHAKAR
|
BANK OF INDIA(508505)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-032-001/31
(NAWANDI)
|
1819012000NRG24020620230057916
|
02/06/2023
|
Karim Faridsab Shaikh
|
1819012WL004497
|
Karim Faridsab Shaikh
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207737
|
|
Mr. KARIM FARIDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-032-001/31
(NAWANDI)
|
1819012000NRG24020620230057917
|
02/06/2023
|
Waghedabi Karim Shaikh
|
1819012WL004497
|
Waghedabi Karim Shaikh
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207686
|
|
Mrs. WAHEDABI KARIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-032-001/321
(NAWANDI)
|
1819012000NRG24020620230057919
|
02/06/2023
|
Meerabai Kailash Mudgale
|
1819012WL004497
|
Meerabai Kailash Mudgale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207723
|
|
Mrs. MIRABAI KAILASHA MUDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-032-001/357
(NAWANDI)
|
1819012000NRG24020620230057924
|
02/06/2023
|
Tabsum Shyadul Shaikh
|
1819012WL004497
|
Tabsum Shyadul Shaikh
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207759
|
|
Mrs. Sheikh Shadul Tabsum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-032-001/37
(NAWANDI)
|
1819012000NRG24020620230057926
|
02/06/2023
|
Gurunatha Ishwar Suryawanshi
|
1819012WL004497
|
Gurunatha Ishwar Suryawanshi
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207731
|
|
Mr. GURUNATH ISHWAR SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-032-001/37
(NAWANDI)
|
1819012000NRG24020620230057927
|
02/06/2023
|
Laxmibai Gurunatha Suryawanshi
|
1819012WL004497
|
Laxmibai Gurunatha Suryawanshi
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207729
|
|
Ms. LAXMIBAI GURUNATH SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-032-001/389
(NAWANDI)
|
1819012000NRG24020620230057928
|
02/06/2023
|
Sindip digimbr wagmare
|
1819012WL004497
|
Sindip digimbr wagmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207763
|
|
MR SANDEEP DIGAMBAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-032-001/47
(NAWANDI)
|
1819012000NRG24020620230057930
|
02/06/2023
|
Marubai Satwaji Warghade
|
1819012WL004497
|
Marubai Satwaji Warghade
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207682
|
|
Mrs. MARUBAI SATVA WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-032-001/47
(NAWANDI)
|
1819012000NRG24020620230057929
|
02/06/2023
|
Satwa Hiraman Warghade
|
1819012WL004497
|
Satwa Hiraman Warghade
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207684
|
|
Shri SATWA HIRAMAN WARGHDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-032-001/57
(NAWANDI)
|
1819012000NRG24020620230057931
|
02/06/2023
|
MOHAN RAMA DUDHWAD
|
1819012WL004497
|
MOHAN RAMA DUDHWAD
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207683
|
|
Shri MOHAN RAMA DUDHALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-032-001/59
(NAWANDI)
|
1819012000NRG24020620230057933
|
02/06/2023
|
Kamalbai Madhavrao Ibitdar
|
1819012WL004497
|
Kamalbai Madhavrao Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207718
|
|
Mrs. KAMAL MADHAV IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-032-001/69
(NAWANDI)
|
1819012000NRG24020620230057936
|
02/06/2023
|
Babu Kashimali Shaikh
|
1819012WL004497
|
Babu Kashimali Shaikh
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207688
|
|
Mr. BABU KASHIMALI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-032-001/69
(NAWANDI)
|
1819012000NRG24020620230057934
|
02/06/2023
|
Hanif Babu Shaikh
|
1819012WL004497
|
Hanif Babu Shaikh
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207726
|
|
Shri HANIF BABU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-032-001/69
(NAWANDI)
|
1819012000NRG24020620230057935
|
02/06/2023
|
Shakilabi Ahemad Shaikh
|
1819012WL004497
|
Shakilabi Ahemad Shaikh
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207739
|
|
Mrs. SHAKILABI AHEMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-032-001/70
(NAWANDI)
|
1819012000NRG24020620230057938
|
02/06/2023
|
Kerabai Dnyanoba Chatlewad
|
1819012WL004497
|
Kerabai Dnyanoba Chatlewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207719
|
|
Mrs. KERABAI DNYANOBA CHATLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-032-001/73
(NAWANDI)
|
1819012000NRG24020620230057939
|
02/06/2023
|
REKHA SURESHSING THAKUR
|
1819012WL004497
|
REKHA SURESHSING THAKUR
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207725
|
|
Mrs. REKHA SURESHSING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-032-001/74
(NAWANDI)
|
1819012000NRG24020620230057940
|
02/06/2023
|
Madhav Pundlik Warghade
|
1819012WL004497
|
Madhav Pundlik Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207741
|
|
Shri MADHAV PUNDLIK WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-032-001/83
(NAWANDI)
|
1819012000NRG24020620230057942
|
02/06/2023
|
Kishanabai Shesharao Warghade
|
1819012WL004497
|
Kishanabai Shesharao Warghade
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207720
|
|
Mrs. KISHANBAI SHESHERAO WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-032-001/83
(NAWANDI)
|
1819012000NRG24020620230057941
|
02/06/2023
|
Shesharao Sakharam Warghade
|
1819012WL004497
|
Shesharao Sakharam Warghade
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230207728
|
|
Shri SHESHERAO SAKHARAM WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-032-001/96
(NAWANDI)
|
1819012000NRG24020620230057943
|
02/06/2023
|
shobhabai digambar waghmare
|
1819012WL004497
|
shobhabai digambar waghmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207707
|
|
Mrs. SHOBHABAI DIGAMBAR WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91608
|
91608
|
|
|
|
|
|
|
|
|
208
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24020620230057697
|
02/06/2023
|
Madhav Arjun Belkar
|
1819012WL004491
|
Madhav Arjun Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207705
|
|
MADHAVRAOARJUNA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-010-001/121
(BALEGAON)
|
1819012000NRG24020620230057699
|
02/06/2023
|
Pandurang Bajirao Belkar
|
1819012WL004491
|
Pandurang Bajirao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207761
|
|
Mr. Belkar Pandurang Bajirao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-010-001/166
(BALEGAON)
|
1819012000NRG24020620230057704
|
02/06/2023
|
kantabai dhondiba belkar
|
1819012WL004491
|
kantabai dhondiba belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207767
|
|
SOWBELKARKANTABAIDHONDIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-010-001/183
(BALEGAON)
|
1819012000NRG24020620230057706
|
02/06/2023
|
aananda nagorao belkar
|
1819012WL004491
|
aananda nagorao belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207692
|
|
BELKARANADANAGORAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-010-001/196
(BALEGAON)
|
1819012000NRG24020620230057708
|
02/06/2023
|
sulyabai ganpati belkar
|
1819012WL004491
|
sulyabai ganpati belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207760
|
|
SULACHANA SHRIRAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-010-001/200
(BALEGAON)
|
1819012000NRG24020620230057710
|
02/06/2023
|
Anusaya Madhav Belkar
|
1819012WL004491
|
Anusaya Madhav Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207747
|
|
ANUSAYABAIMADHAVRAOBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-010-001/200
(BALEGAON)
|
1819012000NRG24020620230057709
|
02/06/2023
|
Madhav Bajirao Belkar
|
1819012WL004491
|
Madhav Bajirao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207746
|
|
Mr. MADHAV BAJIRAO BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-010-001/216
(BALEGAON)
|
1819012000NRG24020620230057715
|
02/06/2023
|
Kantabai Rajaram Belkar
|
1819012WL004491
|
Kantabai Rajaram Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207694
|
|
KANTABAIRAJARAMBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-010-001/230
(BALEGAON)
|
1819012000NRG24020620230057719
|
02/06/2023
|
Ranjana Tanaji Belkar
|
1819012WL004491
|
Ranjana Tanaji Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207755
|
|
Mrs. Belkar Ranjanabai Tanaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-010-001/230
(BALEGAON)
|
1819012000NRG24020620230057718
|
02/06/2023
|
Tanaji Vikram Belkar
|
1819012WL004491
|
Tanaji Vikram Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207753
|
|
TANAJIVIKARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
NAIGAON (KH)
|
MH-19-012-010-001/231
(BALEGAON)
|
1819012000NRG24020620230057721
|
02/06/2023
|
Mainabai Mohanrao Belkar
|
1819012WL004491
|
Mainabai Mohanrao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207752
|
|
Mrs. Belkar Mainabai Mohanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
NAIGAON (KH)
|
MH-19-012-010-001/231
(BALEGAON)
|
1819012000NRG24020620230057720
|
02/06/2023
|
Mohanrao Vikram Belkar
|
1819012WL004491
|
Mohanrao Vikram Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207754
|
|
MOHANVIKRAMBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
220
|
NAIGAON (KH)
|
MH-19-012-010-001/232
(BALEGAON)
|
1819012000NRG24020620230057723
|
02/06/2023
|
Vithal Vikram Belkar
|
1819012WL004491
|
Vithal Vikram Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207693
|
|
VITTHALVIKRAMBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
221
|
NAIGAON (KH)
|
MH-19-012-010-001/247
(BALEGAON)
|
1819012000NRG24020620230057725
|
02/06/2023
|
Sheelabai Sambhaji Belkar
|
1819012WL004491
|
Sheelabai Sambhaji Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207727
|
|
SHILABAISAMBAJIBELAKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
222
|
NAIGAON (KH)
|
MH-19-012-010-001/249
(BALEGAON)
|
1819012000NRG24020620230057726
|
02/06/2023
|
Digambar Gundaji Belkar
|
1819012WL004491
|
Digambar Gundaji Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207691
|
|
DIGAMBAR GUNAJI BELAKAR
|
BANK OF INDIA(508505)
|
|
223
|
NAIGAON (KH)
|
MH-19-012-010-001/279
(BALEGAON)
|
1819012000NRG24020620230057733
|
02/06/2023
|
anjali shivraj belkar
|
1819012WL004491
|
anjali shivraj belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207757
|
|
Mrs. Anjana Shivraj Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
NAIGAON (KH)
|
MH-19-012-010-001/279
(BALEGAON)
|
1819012000NRG24020620230057732
|
02/06/2023
|
shivraj dhondiba belkar
|
1819012WL004491
|
shivraj dhondiba belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207764
|
|
Mr. Belkar Shivraj Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
NAIGAON (KH)
|
MH-19-012-010-001/281
(BALEGAON)
|
1819012000NRG24020620230057735
|
02/06/2023
|
ramchandra gundaji belkar
|
1819012WL004491
|
ramchandra gundaji belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207748
|
|
RAMCHANDRAGUNDAJIBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
226
|
NAIGAON (KH)
|
MH-19-012-010-001/282
(BALEGAON)
|
1819012000NRG24020620230057737
|
02/06/2023
|
Jyoti Parmeshwar Belkar
|
1819012WL004491
|
Jyoti Parmeshwar Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207765
|
|
MS JYOTI PRAMESHWAR BELKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAIGAON (KH)
|
MH-19-012-010-001/347
(BALEGAON)
|
1819012000NRG24020620230057739
|
02/06/2023
|
Anjanbai Tirupati Belkar
|
1819012WL004491
|
Anjanbai Tirupati Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207750
|
|
Anjanbai Tirupati Belkar
|
IDFC BANK LIMITED(608117)
|
|
228
|
NAIGAON (KH)
|
MH-19-012-010-001/348
(BALEGAON)
|
1819012000NRG24020620230057740
|
02/06/2023
|
Hanmant Madhavrao Belkar
|
1819012WL004491
|
Hanmant Madhavrao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207743
|
|
Mr. HANMANT MADHAVRAO BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
NAIGAON (KH)
|
MH-19-012-010-001/348
(BALEGAON)
|
1819012000NRG24020620230057741
|
02/06/2023
|
Kanopatra Hanmant Belkar
|
1819012WL004491
|
Kanopatra Hanmant Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207758
|
|
Mrs. Kanopatra Hanmant Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
NAIGAON (KH)
|
MH-19-012-010-001/36
(BALEGAON)
|
1819012000NRG24020620230057743
|
02/06/2023
|
Panchyabai Pandurang Belkar
|
1819012WL004491
|
Panchyabai Pandurang Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207762
|
|
Miss. Panchfulabai Pandurang Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
NAIGAON (KH)
|
MH-19-012-068-001/35
(SATEGAON)
|
1819012000NRG24020620230057618
|
02/06/2023
|
Renuka Dashrat Jondhale
|
1819012WL004486
|
Renuka Dashrat Jondhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207742
|
|
MRS RENUKABAI DASHRATH JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
232
|
NAIGAON (KH)
|
MH-19-012-078-001/287
(MANJRAM)
|
1819012000NRG24020620230057592
|
02/06/2023
|
Datta Nagorao Kahalekar
|
1819012WL004484
|
Datta Nagorao Kahalekar
|
400001
|
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207702
|
|
MR DATTA NAGORAO KAHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAIGAON (KH)
|
MH-19-012-078-002/601
(MANJRAM)
|
1819012000NRG24020620230057606
|
02/06/2023
|
Bhagwat Rama Gundeboinwad
|
1819012WL004484
|
Bhagwat Rama Gundeboinwad
|
400001
|
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207703
|
|
MR BHAGVAT RAMA GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376990
|
376990
|
|
|
|
|
|
|
|